Dear Sir,
Pls advice whether can I mention SAC Code of Freight / Packing Charge in Sale Invoice of Electrical Goods item..
If I ignore to mention SAC Code then Hsn / Sac Summary and Sales figure will be mismatched in Tally GSTR 1 Report.
In my opinion, Sac Code of Freight and Packing Charges agt. Sales are to be ignored since these are all Supply of Goods not Service.
Pls advise your opinion.
Thanks.
Menu
SAC Code of Freight Charge in Goods Invoice
Replies (4)
SAC code should be mandatory mentioned in sale invoice of freight or packing charges
Hi Sourav Sir,
Thanks for your reply.
Since I sell goods, GST Rate of Freight / Packing Charge depends on GST Rate of Goods (Eg. 12% or 18%).
Then what is the SAC Code of Freight or Packing Charge to be mentioned in Goods Sale Invoice? We are not Service Provider.
Please let me know.
Thanks for your reply.
Since I sell goods, GST Rate of Freight / Packing Charge depends on GST Rate of Goods (Eg. 12% or 18%).
Then what is the SAC Code of Freight or Packing Charge to be mentioned in Goods Sale Invoice? We are not Service Provider.
Please let me know.
Services Accounting Codes (SAC Codes) 99854 is used for the Packaging services under Goods and Service Tax classification. SAC (Services Accounting Code) are used for the identification of the service.
Thanks sir
Recent Threads
- Gst me Registration Zaruri Hain Kya?
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
- IT Return 2023-24
- LUT for Companies Using EVC and Not DSC?
Related Threads
CAclubindia
